onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 서산시
Department
서산버드랜드사업소

○카드결제시스템 사용료 납부

Programme 서산버드랜드운영

Amounts and period

Budgeted amount
1,200,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 서산버드랜드사업소 5,191,589,000 KRW
  2. Policy 생태환경 보전 5,014,073,000 KRW
  3. Programme 서산버드랜드 운영 3,622,523,000 KRW
  4. Project 서산버드랜드운영 3,072,523,000 KRW
  5. Budget category 일반운영비 995,150,000 KRW
  6. Statistical item 사무관리비 513,100,000 KRW
  7. Item ○카드결제시스템 사용료 납부 1,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

48 items
  1. ○카드결제시스템 사용료 납부 201-01 Page 22 Selected item 1,200,000 KRW Opens in a new window
  2. ○근로자 퇴직금 2,800,000원*8명 101-04 Page 21 22,400,000 KRW Opens in a new window
  3. ○생태프로그램 교구제작 201-01 Page 21 18,000,000 KRW Opens in a new window
  4. ○서산버드랜드 홍보용 기념품 제작 201-01 Page 21 18,000,000 KRW Opens in a new window
  5. ○서산버드랜드 홍보리플릿 제작 201-01 Page 21 15,000,000 KRW Opens in a new window
  6. ○청사무인경비 용역 900,000원*12회 201-01 Page 21 10,800,000 KRW Opens in a new window
  7. ○오수처리용역 25,000,000원*1식 201-01 Page 21 25,000,000 KRW Opens in a new window
  8. ○천수만의 새 홈페이지 유지관리 201-01 Page 21 8,000,000 KRW Opens in a new window
  9. ○서산버드랜드 홈페이지 유지관리 201-01 Page 21 12,000,000 KRW Opens in a new window
  10. ○천수만 철새보호 캠페인 광고 송출 201-01 Page 21 11,000,000 KRW Opens in a new window
  11. ○박제표본 훈증소독 201-01 Page 21 10,000,000 KRW Opens in a new window
  12. ○청사 소독용역 700,000원*5회 201-01 Page 22 3,500,000 KRW Opens in a new window
  13. ○버드랜드 환경 관리 용역 201-01 Page 22 320,000,000 KRW Opens in a new window
  14. ○서산버드랜드 방충 및 방역 용역 201-01 Page 22 7,200,000 KRW Opens in a new window
  15. ○승강기 유지보수 201-01 Page 22 18,000,000 KRW Opens in a new window
  16. ○소방시설 점검 위탁 400,000원*12월 201-01 Page 22 4,800,000 KRW Opens in a new window
  17. ○전기안전 대행료 800,000원*12월 201-01 Page 22 9,600,000 KRW Opens in a new window
  18. ○프로그램 운영 요원용 유니폼 제작 201-01 Page 22 5,000,000 KRW Opens in a new window
  19. ○휴경지 철새먹이 경작 수확물 운송 201-01 Page 22 6,000,000 KRW Opens in a new window
  20. ○습지 유지관리를 위한 장비 임차 201-01 Page 22 10,000,000 KRW Opens in a new window
  21. ○기계,전기,통신장비 유지 및 기능보강 201-02 Page 22 100,000,000 KRW Opens in a new window
  22. ○전시관, 4D영상관, 전망대 유지보수 201-02 Page 22 80,000,000 KRW Opens in a new window
  23. ○냉난방기유지보수 300,000원*12대 201-02 Page 22 3,600,000 KRW Opens in a new window
  24. ○전기자동차(15인승) 유지관리 201-02 Page 22 6,000,000 KRW Opens in a new window
  25. ○u-천수만 카메라 통신장비 보수 및 유지 201-02 Page 22 5,000,000 KRW Opens in a new window
  26. ○탐조장비 정비 3,000,000원*1식 201-02 Page 22 3,000,000 KRW Opens in a new window
  27. ○전시관 전시장비 유지보수 201-02 Page 22 12,000,000 KRW Opens in a new window
  28. ○철새전시관 세미나실 보수 201-02 Page 22 5,250,000 KRW Opens in a new window
  29. ○상시 생태프로그램 운영 201-03 Page 22 7,200,000 KRW Opens in a new window
  30. ○천수만 철새기행전 운영 201-03 Page 22 96,000,000 KRW Opens in a new window
  31. ○어린이날 및 여름방학 특별프로그램 운영 201-03 Page 22 102,000,000 KRW Opens in a new window
  32. ○철새먹이주기 행사 201-03 Page 22 22,000,000 KRW Opens in a new window
  33. ○야외공연장 행사 운영 201-03 Page 22 20,000,000 KRW Opens in a new window
  34. ○철새관련 특별전시회 개최 201-03 Page 22 20,000,000 KRW Opens in a new window
  35. ○서산버드랜드 운영 및 관리업무 추진 202-01 Page 23 8,000,000 KRW Opens in a new window
  36. ○서산버드랜드 운영 및 관리업무 추진 203-03 Page 23 2,000,000 KRW Opens in a new window
  37. ○황새 및 관상조 먹이 구입 206-01 Page 23 10,000,000 KRW Opens in a new window
  38. ○황새 서식지 및 관상조 체험장 자재구입 206-01 Page 23 2,000,000 KRW Opens in a new window
  39. ○기계,전기,통신,재료비 206-01 Page 23 5,000,000 KRW Opens in a new window
  40. ○프로그램 운영 행사지원 요원 급식 301-11 Page 23 4,500,000 KRW Opens in a new window
  41. ○천수만 AB지구 조류모니터링 근무수당 301-14 Page 23 20,160,000 KRW Opens in a new window
  42. ○조류모니터링 여비 301-14 Page 23 5,760,000 KRW Opens in a new window
  43. ○서산버드랜드 시설물 보수공사 401-01 Page 23 100,000,000 KRW Opens in a new window
  44. ○4D영상관 개선공사 401-01 Page 23 700,000,000 KRW Opens in a new window
  45. ○오수관로 보수공사 401-01 Page 23 60,000,000 KRW Opens in a new window
  46. ○서산버드랜드 입구 조형물 설치 401-01 Page 23 50,000,000 KRW Opens in a new window
  47. ○행사용 주차장 조성 401-01 Page 23 200,000,000 KRW Opens in a new window
  48. ○ABF 본부운영용 대형 TV 구입 405-01 Page 23 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ze96bf6d91j5wqqg9hysj2c8g
Source document status
Available
File type
application/pdf
File size
408.502 KiB
Location inside the source
Page 22 Row 2 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6aq32ephbd0xpte1456abmjapx

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “카드결제시스템” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.